XML 51 R16.htm IDEA: XBRL DOCUMENT v3.20.1
Note 9 - Other Long-term Liabilities
3 Months Ended
Mar. 31, 2020
Notes to Financial Statements  
Accounts Payable, Accrued Liabilities, and Other Liabilities Disclosure, Noncurrent [Text Block]
9
.
OTHER LONG-TERM LIABILITIES
 
Other long-term liabilities consist of the following at
March 31, 2020
and
December 31, 2019:
 
   
2020
   
2019
 
Other deferred IRU capacity revenue, net of current portion
  $
35,201
    $
34,440
 
Deferred GCI capacity revenue, net of current portion
   
28,519
     
29,036
 
Other deferred revenue, net of current portion
   
4,541
     
4,825
 
Other
   
12,345
     
10,219
 
Total other long-term liabilities
  $
80,606
    $
78,520
 
 
Amortization of deferred revenue included in the Consolidated Statements of Comprehensive Income was
$2,357
and
$2,025
in the
three
-month periods ended
March 31, 2020
and
2019,
respectively.